Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,425 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 275,000 | |||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 564,624 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 50,976 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 605,832 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 114,220 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:42 AM. |